|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANTRAMPUR
|
GJ-14-006-010-004/193315
()
|
1114006000NRG23250820220258707
|
30/08/2022
|
DODHIYAR MEENABEN PREMCHADBHAI
|
1114006WL012818
|
DODHIYAR MEENABEN PREMCHADBHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
02/09/2022
|
|
4395113939
|
|
DODIYAR MINABEN PREMACHANDBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-010-004/193315
()
|
1114006000NRG23250820220258706
|
30/08/2022
|
DODHIYAR PREMCHANDBHAI KALUBHAI
|
1114006WL012818
|
DODHIYAR PREMCHANDBHAI KALUBHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
02/09/2022
|
|
4395113938
|
|
DODHIYAR PREMCHANDBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-010-005/185548
()
|
1114006000NRG23250820220258709
|
30/08/2022
|
DAMOR CHAMPABEN BHURABHAI
|
1114006WL012818
|
DAMOR CHAMPABEN BHURABHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
02/09/2022
|
|
4395113931
|
|
DAMOR CHAMPABEN BHURABHAI
|
BANK OF BARODA(606985)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-010-005/185548
()
|
1114006000NRG23250820220258708
|
30/08/2022
|
DAMOR SAVITABEN CHATURBHAI
|
1114006WL012818
|
DAMOR SAVITABEN CHATURBHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
02/09/2022
|
|
4395113936
|
|
DAMOR SAVITABEN CHATURBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-010-005/187450
()
|
1114006000NRG23250820220258701
|
30/08/2022
|
DAMOR BHEMABHAI SURMABHAI
|
1114006WL012817
|
DAMOR BHEMABHAI SURMABHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
02/09/2022
|
|
4395113940
|
|
DAMOR BHEMABHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-010-005/187450
()
|
1114006000NRG23250820220258702
|
30/08/2022
|
DAMOR JASHODABEN BHEMABHAI
|
1114006WL012817
|
DAMOR JASHODABEN BHEMABHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
02/09/2022
|
|
4395113932
|
|
DAMOR JASHODABEN BHEMABHAI
|
BANK OF BARODA(606985)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-010-005/187502
()
|
1114006000NRG23250820220258711
|
30/08/2022
|
DAMOR LEELABEN PRABHATBHAI
|
1114006WL012818
|
DAMOR LEELABEN PRABHATBHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
02/09/2022
|
|
4395113930
|
|
DAMOR LILABEN PRABHATBHAI
|
BANK OF BARODA(606985)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-010-005/187502
()
|
1114006000NRG23250820220258710
|
30/08/2022
|
DAMOR PRABHATBHAI BHURABHAI MASHURBHAI
|
1114006WL012818
|
DAMOR PRABHATBHAI BHURABHAI MASHURBHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
02/09/2022
|
|
4395113929
|
|
PRABHAT BHURA DAMOR HG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-010-005/187510
()
|
1114006000NRG23250820220258703
|
30/08/2022
|
DAMOR GAMABHAI LALABHAI
|
1114006WL012817
|
DAMOR GAMABHAI LALABHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
02/09/2022
|
|
4395113935
|
|
DAMOR DHAMABHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-010-005/187515
()
|
1114006000NRG23250820220258696
|
30/08/2022
|
DAMOR RAMESHBHAI DHIRABHAI
|
1114006WL012816
|
DAMOR RAMESHBHAI DHIRABHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Rejected
|
02/09/2022
|
|
4395113942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SANTRAMPUR
|
GJ-14-006-010-005/187528
()
|
1114006000NRG23250820220258697
|
30/08/2022
|
DAMOR AKHMABHAI LALABHAI
|
1114006WL012816
|
DAMOR AKHMABHAI LALABHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
02/09/2022
|
|
4395113943
|
|
AKHAMA LALA DAMOR HG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-010-005/187528
()
|
1114006000NRG23250820220258698
|
30/08/2022
|
DAMOR BHURIBEN AKHMABHAI
|
1114006WL012816
|
DAMOR BHURIBEN AKHMABHAI
|
00045
|
BARB0DBSANT
|
2977
|
2977
|
Processed
|
02/09/2022
|
|
4395113937
|
|
BHURIBEN AKHMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-010-005/187535
()
|
1114006000NRG23250820220258700
|
30/08/2022
|
DAMOR BENIBEN KALUBHAI
|
1114006WL012816
|
DAMOR BENIBEN KALUBHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
02/09/2022
|
|
4395113934
|
|
DAMOR BENIBEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-010-005/187535
()
|
1114006000NRG23250820220258699
|
30/08/2022
|
DAMOR KALUBHAI SANABHAI
|
1114006WL012816
|
DAMOR KALUBHAI SANABHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
02/09/2022
|
|
4395113941
|
|
KALUBHAI SHANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-010-005/187597
()
|
1114006000NRG23250820220258704
|
30/08/2022
|
DAMOR JESINGBHAI MANGALBHAI
|
1114006WL012817
|
DAMOR JESINGBHAI MANGALBHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
02/09/2022
|
|
4395113933
|
|
JESINGHBHAI MANGALBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51067
|
51067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51067
|
51067
|
|
|
|
|
|
|
|